ROWAN COMPANIES PLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ROWAN COMPANIES PLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $7.80 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-02-27
- ROWAN COMPANIES PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $7.80M, a 51.85% decline from fiscal 2017.
- ROWAN COMPANIES PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $16.20M.
- ROWAN COMPANIES PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- ROWAN COMPANIES PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $8.20M, a 1361.68% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2018-12-31 | $7.80M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $16.20M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2015-12-31 | $0.00 8-K · filed 2018-08-24 | |
| 2014-12-31 | $8.20M 10-K · filed 2017-02-24 | $8.19M 10-K · filed 2015-03-02 |
| 2013-12-31 | $561.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$1.90M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$1.80M 8-K · filed 2012-05-16 |